South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.  66-0001                                              SECTION  66                                                 PAGE 0212
                                                DEPT OF PROBATION, PAROLE & PARDON SERVICES
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  99,421      99,421      99,421      99,421      99,421      99,421
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,477,665     859,834   1,477,665     859,834   1,477,665     859,834
   6                                      (32.00)     (18.00)     (32.00)     (18.00)     (32.00)     (18.00)
   7   UNCLASSIFIED POSITIONS              89,008      89,008      89,008      89,008      89,008      89,008
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            117,596      85,000     117,596      85,000     117,596      85,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,783,690   1,133,263   1,783,690   1,133,263   1,783,690   1,133,263
  11                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  12  OTHER OPERATING EXPENSES            158,182                 158,182                 158,182
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,941,872   1,133,263   1,941,872   1,133,263   1,941,872   1,133,263
  15                                      (34.00)     (20.00)     (34.00)     (20.00)     (34.00)     (20.00)
  16                                 ================================================================================================
  17 II. PROGRAMS AND SERVICES
  18      A. OFFENDER PROGRAM
  19   1. OFFENDER SUPERVISION
  20    PERSONAL SERVICE
  21     CLASSIFIED POSITIONS          22,735,525   8,781,265  22,735,525   8,781,265  22,735,525   8,781,265
  22                                     (570.00)    (269.00)    (540.00)    (252.00)    (540.00)    (252.00)
  23    NEW POSITIONS
  24      PAROLE AGENTS (JC33)                                    708,575     708,575     708,575     708,575
  25                                                              (25.00)     (25.00)     (25.00)     (25.00)
  26     UNCLASSIFIED POSITIONS           185,255     185,255     185,255     185,255     185,255     185,255
  27                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  28     OTHER PERSONAL SERVICES          581,422      38,370     581,422      38,370     581,422      38,370
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE         23,502,202   9,004,890  24,210,777   9,713,465  24,210,777   9,713,465
  30                                     (572.00)    (271.00)    (567.00)    (279.00)    (567.00)    (279.00)
  31    OTHER OPERATING EXPENSES        9,769,096               9,769,096               9,769,096
  32    PUBLIC ASSISTANCE PAYMENTS
  33     CASE SERVICES                     42,425                  42,425                  42,425
                                     ________________________________________________________________________________________________
  34    TOTAL CASE SRVC/PUB ASST           42,425                  42,425                  42,425
                                     ________________________________________________________________________________________________
  35   TOTAL OFFENDER SUPERVISION      33,313,723   9,004,890  34,022,298   9,713,465  34,022,298   9,713,465
  36                                     (572.00)    (271.00)    (567.00)    (279.00)    (567.00)    (279.00)
  37                                 ================================================================================================
  38   2.  SEX OFFENDER MONITORING
  39    PROGRAM


SEC. 66-0002 SECTION 66 PAGE 0213 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 3 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 4 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 6 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 7 OTHER OPERATING EXPENSES 595,001 295,001 595,001 295,001 595,001 295,001 8 EMPLOYER CONTRIBUTIONS 660,282 660,282 660,283 660,283 663,477 663,477 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 660,282 660,282 660,283 660,283 663,477 663,477 ________________________________________________________________________________________________ 10 TOTAL SEX OFFENDER MONITORING 11 AND SUPERVISI 3,455,283 3,155,283 3,455,284 3,155,284 3,458,478 3,158,478 12 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 13 ================================================================================================ 14 3. SENTENCING REFORM 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,722,000 1,722,000 1,722,000 1,722,000 1,722,000 1,722,000 17 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 18 NEW POSITIONS 19 HUMAN SERVICES COORD. 20 21 (GA50) 263,473 263,473 263,473 263,473 22 (6.00) (6.00) (6.00) (6.00) 23 PROGRAM COORDINATOR (AH35) 88,500 88,500 88,500 88,500 24 (2.00) (2.00) (2.00) (2.00) 25 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,742,000 1,742,000 2,093,973 2,093,973 2,093,973 2,093,973 27 (52.00) (52.00) (60.00) (60.00) (60.00) (60.00) 28 OTHER OPERATING EXPENSES 1,206,784 1,206,784 1,281,784 1,281,784 1,206,784 1,206,784 29 PUBLIC ASSISTANCE PAYMENTS 30 CASE SERVICES 340,000 340,000 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 31 TOTAL CASE SRVC/PUB ASST 340,000 340,000 340,000 340,000 340,000 340,000 ________________________________________________________________________________________________ 32 TOTAL SENTENCING REFORM 3,288,784 3,288,784 3,715,757 3,715,757 3,640,757 3,640,757 33 (52.00) (52.00) (60.00) (60.00) (60.00) (60.00) 34 ================================================================================================ 35 TOTAL OFFENDER PROGRAMMING 40,057,790 15,448,957 41,193,339 16,584,506 41,121,533 16,512,700 36 (678.00) (377.00) (681.00) (393.00) (681.00) (393.00) 37 ================================================================================================ 38 II. PROGRAMS AND SERVICES 39 B. RESIDENTIAL PROGRAMS


SEC. 66-0003 SECTION 66 PAGE 0214 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1. SPARTANBURG RESIDENTIAL 2 CENTER 3 OTHER OPERATING EXPENSES 4 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 5 TOTAL SPARTANBURG 6 RESIDENTIAL CENTER 75,000 75,000 75,000 7 ================================================================================================ 8 II. PROGRAMS AND SERVICES 9 B. RESIDENTIAL PROGRAMS 10 2. CHARLESTON RESTITUTION 11 CENTER 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 14 TOTAL CHARLESTON 15 RESTITUTION CENTER 75,000 75,000 75,000 16 ================================================================================================ 17 II. PROGRAMS AND SERVICES 18 B. RESIDENTIAL PROGRAMS 19 3. COLUMBIA RESIDENTIAL 20 CENTER 21 OTHER OPERATING EXPENSES 22 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ________________________________________________________________________________________________ 23 TOTAL COLUMBIA 24 RESIDENTIAL CENTER 75,000 75,000 75,000 25 ================================================================================================ 26 TOTAL RESIDENTIAL PROGRAMS 225,000 225,000 225,000 27 ================================================================================================ 28 II. PROGRAMS AND SERVICES 29 C. PAROLE BOARD OPERATIONS 30 PERSONAL SERVICE 31 PROBATION, PARDON & 32 PAROLE BOARD 155,230 155,230 155,230 155,230 155,230 155,230 33 CLASSIFIED POSITIONS 747,900 373,311 747,900 373,311 747,900 373,311 34 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 35 OTHER PERSONAL SERVICES 59,853 59,853 59,853 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 962,983 528,541 962,983 528,541 962,983 528,541 37 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 38 OTHER OPERATING EXPENSES 67,132 567,132 500,000 567,132 500,000 39 CASE SERVICES


SEC. 66-0004 SECTION 66 PAGE 0215 DEPT OF PROBATION, PAROLE & PARDON SERVICES ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CASE SERVICES 45,000 45,000 45,000 ________________________________________________________________________________________________ 2 TOTAL CASE SRVC/PUB ASST 45,000 45,000 45,000 ________________________________________________________________________________________________ 3 TOTAL PAROLE BOARD 4 OPERATIONS 1,075,115 528,541 1,575,115 1,028,541 1,575,115 1,028,541 5 (18.00) (11.00) (18.00) (11.00) (18.00) (11.00) 6 ================================================================================================ 7 TOTAL PROGRAMS AND SERVICES 41,357,905 15,977,498 42,993,454 17,613,047 42,921,648 17,541,241 8 (696.00) (388.00) (699.00) (404.00) (699.00) (404.00) 9 ================================================================================================ 10 III. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 9,645,825 4,611,349 10,021,073 4,986,597 10,038,085 5,003,609 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 9,645,825 4,611,349 10,021,073 4,986,597 10,038,085 5,003,609 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 9,645,825 4,611,349 10,021,073 4,986,597 10,038,085 5,003,609 16 ================================================================================================ 17 DEPT OF PROBATION, PAROLE & 18 PARDON SERVICES 19 20 TOTAL FUNDS AVAILABLE 52,945,602 21,722,110 54,956,399 23,732,907 54,901,605 23,678,113 21 TOTAL AUTHORIZED FTE POSITIONS (730.00) (408.00) (733.00) (424.00) (733.00) (424.00) 22 ================================================================================================

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